Shulou(Shulou.com)06/03 Report--

What will be the result of SAP doing cost center procurement for materials under normal inventory management?

This kind of purchase can be carried out normally, and after receiving the goods, SAP will update the cost items specified in the purchase order, while the inventory quantity and inventory value will not increase.

Phellodendron mandshurica (Thunb.)

1. The following item number is the material for normal inventory management.

Material type 4002, complete inventory management under factory SZCC

2, the inventory of the material under SZCC

3. Create the following purchase order, set the value of the 'account allocation category' field to K, and enter the cost center and a general ledger account for the expense category

4, MIGO executes receipt of the purchase order

In the 'where' tab, the storage location field does not appear, save

5, look at the inventory, the inventory data is unchanged

Look at the financial vouchers in the material vouchers generated at the time of receipt. Do not update the inventory account, but update the general ledger account of the expense category.

2019-10-17 was written in Suzhou.

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